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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6871105D8007

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
FB00
1
S216: Facilities Operations Support Svcs $0.00 2005
FB00 S216: Facilities Operations Support Svcs $0.00 2005
9758 S299: Other Housekeeping Services $5,000.00 2005
FB00
4
S216: Facilities Operations Support Svcs $0.00 2006
FB00
3
S216: Facilities Operations Support Svcs $0.00 2006
FB00
5
S216: Facilities Operations Support Svcs $0.00 2006
FB00
2
S216: Facilities Operations Support Svcs $0.00 2006
0001
2
J039: Maint-Rep Of Materials Handling Eq $3,182.00 2007
0001
1
J039: Maint-Rep Of Materials Handling Eq $0.00 2007
0001
4
J039: Maint-Rep Of Materials Handling Eq $0.00 2007
0001
3
J039: Maint-Rep Of Materials Handling Eq $3,748.00 2007
0001
7
J039: Maint-Rep Of Materials Handling Eq ($365.00) 2007
0001
5
J039: Maint-Rep Of Materials Handling Eq ($22,570.00) 2007
0001
6
J039: Maint-Rep Of Materials Handling Eq $2,852.00 2007
0001
8
J039: Maint-Rep Of Materials Handling Eq ($1,203.00) 2007
0001 J039: Maint-Rep Of Materials Handling Eq $117,504.00 2007
FB00
6
S216: Facilities Operations Support Svcs $0.00 2007